Bromwell Estates Ltd - Period Ending 2019-03-31

Bromwell Estates Ltd - Period Ending 2019-03-31


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Registration number: 03802673

Bromwell Estates Ltd



Filleted Financial Statements

for the Year Ended 31 March 2019

 

Bromwell Estates Ltd

(Registration number: 03802673)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

338,047

36,630

Current assets

38,042

145,093

Creditors: Amounts falling due within one year

(118,949)

(162,610)

Net current liabilities

(80,907)

(17,517)

Total assets less current liabilities

257,140

19,113

Creditors: Amounts falling due after more than one year

(216,275)

-

Accruals and deferred income

(3,250)

(2,710)

 

37,615

16,403

Capital and reserves

37,615

16,403

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bromwell Estates Ltd

(Registration number: 03802673)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 March 2020
 

.........................................

C S Lebrecht
Director